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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£11
In-year deficit
Total Income£2,060,582
Total Expenditure£2,060,593
per bairn£8,153
Per-pupil spending is above the national average — the school is running an in-year deficit of £11
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,153
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£11
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£518
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.41M | £2.41M | -£11 | £8,153 |
| 2023/24 | £2.33M | £2.28M | +£45K | £7,862 |
| 2022/23 | £2.13M | £2.12M | +£14K | £7,194 |
| 2021/22 | £1.96M | £1.97M | -£10K | £6,633 |
| 2020/21 | £1.91M | £1.94M | -£23K | £6,465 |
Nat: 57%
£1.62M
Teaching Staff (79%)
Nat: 2%
£250K
Admin & IT (12%)
£63K
Other (3%)
Nat: 2%
£49K
Energy (2%)
Nat: 12%
£39K
Premises (2%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
